|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-003-003/195
()
|
2904005000NRG23281220223647732
|
28/12/2022
|
SELVI
|
2904005WL117932
|
SELVI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/28
()
|
2904005000NRG23281220223647734
|
28/12/2022
|
CHINNAPAIYAN
|
2904005WL117932
|
CHINNAPAIYAN
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHINNAPAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/28
()
|
2904005000NRG23281220223647733
|
28/12/2022
|
VEERAMMAL
|
2904005WL117932
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255358
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/382
()
|
2904005000NRG23281220223647735
|
28/12/2022
|
Sakthivel
|
2904005WL117932
|
Sakthivel
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/436
()
|
2904005000NRG23281220223647737
|
28/12/2022
|
Kanimozhi
|
2904005WL117932
|
Kanimozhi
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/98
()
|
2904005000NRG23281220223647740
|
28/12/2022
|
KALIYAMMAL
|
2904005WL117932
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|